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Home My WebLink About216991 02/12/2013 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 2 .F ONE CIVIC SQUARE BRIGHT HOUSE NETWORK ` CARMEL, INDIANA 46032 CHECK AMOUNT: $6,192.34 PO BOX 30262 TAMPA FL 33630-3262 CHECK NUMBER: 216991 CHECK DATE: 2/1212013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79 . 95 204131301 1110 4355400 64 . 95 403944601 1120 4344000 1, 009 . 80 400159201 1120 4344000 1, 009 . 80 402836002 1120 4344000 1, 009 . 80 403312201 1120 4344000 1, 009 . 80 403917601 1160 4344200 64 . 95 204235901 1202 4353099 409 . 80 400159201 1202 4353099 409 . 80 402836002 1202 4353099 409 . 80 403312201 1202 4353099 409 . 80 403917601 1207 4349500 174 . 19 200203202 1208 4350900 64 . 95 403857801 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 2 of 2 t• ONE CIVIC SQUARE BRIGHT HOUSE NETWORK ' CARMEL, INDIANA 46032 PO BOX 30262 CHECK AMOUNT: $6,192.34 TAMPA FL 33630-3262 CHECK NUMBER: 216991 CHECK DATE: 2/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 64 . 95 403066501 ® bright � house Account # Billing Period Due Date Amount Due NETWORKS 3� 403312201 02/15-03/14 02/24/13 $1,419.60 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through February 4, 2013. Carmel IN 46032 ® Previous Activity Previous Balance ........................................................ $1,419.60 Payments Received ..................................................... $1,419.60 CR EASYPay Previous Remaining alance $0.00 Go paperless! Sign up for EASYPay g ® and enjoy the convenience of automatic recurring online bill Current Charges payments. EASYPay lets you review High Speed Internet services ....................................... $1,400.00 your monthly statements online and Taxes and Fees even select your method of payment. $19.60 ® Tofal Balance Due' _ -__— i Get started today at ..................................................... $1,419.60 brighthouse.com/myservices or call 1-855-222-1012. Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$5.00, your Total Balance Due must be received in our office no later than 02/24/13. Thank You Imoortant Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your EASYpay: Sign-up todayl personal information. You may be asked to identify your customer code when Never miss a payment again. Pay registering for online access to your account and billing information. You will have to your bill automatically each month enter your Customer Code during the Home Phone registration process. If this process with a credit card, debit card, is not completed you will not be able to view your Bright House Networks call details checking or savings account. You online. can sign-up by filling out the EASYpay enrollment form included For immediate closed captioning complaints, please call 1-800-753-2253. Written on the back of this statement or complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright enroll online at brighthouse.com House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax(317)713-0043 or email to Clo edCaotioninoIND @mvbrij�hthouse.com Effective March 2013,the late payment processing charge will increase from $4.50 to$5.00. bright Customer Account 403312201 Detail house Monthly Charges for 02/15-03/14 NETWORKS TM Payment History For your convenience, if you 01/31 Payment-Thank you! .......................................... $1,419.60 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 02/15-03/14 Point to Point Connectivity .................................. $1,400.00 check to make a one-time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax ....................................... $19.60 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,419.60 you in future payments, your bank Previous Remaining Balance ................................................................. $0.00 or credit card information may be electronically stored in our system Total Balance Due ......................................................................... $1,419.60 in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon - Fri 8:OOam to 6:OOpm Saturday 9:OOam to 1:OOpm If you have any questions or for customer support, please call Business Solutions at 1(866)713-3278 or visit our website at httg://business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com bright house Account # Billing Period Due Date Amount Due NETWORKS �° 402836002 02/15-03/14 02/24/13 $1,419.60 Service Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through February 4, 2013. Carmel IN 46032 .�. Previous Activity Previous Balance ........................................................ $1,419.60 Payments Received ..................................................... $1,419.60 CR EASYPay Previous Remaining Balance Go paperless! Sign up for EASYPay $0.00 and enjoy the convenience of automatic recurring online bill Current Charges payments. EASYPay lets you review High Speed Internet services $1,400.00 your monthly statements online and Taxes and Fees $19.60 _ even select your method-of-payment. Get started today at Total Balance Due ..............................:...................... $1,419.60 brighthouse.com/myservices or call 1-855-222-1012. Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$5.00,your Total Balance Due must be received in our office no later than 02/24/13. Thank You Imoortant Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your EASYpay: Sign-up today! personal information. You may be asked to identify your customer code when Never miss a payment again. Pay registering for online access to your account and billing information. You will have to your bill automatically each month enter your Customer Code during the Home Phone registration process. If this process with a credit card, debit card, is not completed you will not be able to view your Bright House Networks call details checking or savings account. You online. can sign-up by filling out the EASYpay enrollment form included For immediate closed captioning complaints, please call 1-800-753-2253. Written on the back of this statement or complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright enroll online at brighthouse.com House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax(317)713-0043 or email to ClosedCar)tionini�IND @mvbrighthouse.com Effective March 2013,the late payment processing charge will increase from $4.50 to$5.00. bright Customer Account 402836002 Detail house NETWORKS Monthly Charges for 02/15-03/14 ^� Payment History For your convenience, if you 01/31 Payment-Thank you! .......................................... $1,419.60 CR rrauthorize ovide a check as payment, you High Speed Internet services Bright House Networks use the information from your 02/15-03/14 Point to Point Connectivity .................................. $1,400.00 check to make a one-time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax ....................................... $19.60 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,419.60 you in future payments, your bank Previous Remaining Balance $0.00 .............................................................. or credit card information may be l Balance a Total Due electronically stored in our system ........................••••...........................................•• $1,419.60 in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon -Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866)713-3278 or visit our website at httpJ/business.brighthouse.com . Fiber Customers, please call 1(866) 246-3423. Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. ® bright house Account # Billing Period Due Date Amount Due NETWORKS °• 403917601 02/13-03/12 02/24/13 $1,419.60 Service Address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through February 4, 2013. Carmel IN 46033 Previous Activity Previous Balance ........................................................ $1,419.60 Payments Received ..................................................... $1,419.60 CR EASYPay Previous Remaining Balance $0.00 a Go paperless! Sign up for EASYPay """"""""""""""""""""""' and enjoy the convenience of automatic recurring online bill Current Charges payments. EASYPay lets you review High Speed Internet services ....................................... $1,400.00 your monthly statements online and Taxes and Fees """"" ..................................................... $19.60 even-select your.method-of-payment: • Get started today at Total Balance Due ..................................................... $1,419.60 brighthouse.com/myservices or call 1-855-222-1012. Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$5.00,your Total Balance Due must be received in our office no later than 02/24/13. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your EASYpay: Sign-up todayl personal information. You may be asked to identify your customer code when Never miss a payment again. Pay registering for online access to your account and billing information. You will have to your bill,automatically each month enter your Customer Code during the Home Phone registration process. If this process with a credit card, debit card, is not completed you will not be able to view your Bright House Networks call details checking or savings account. You online. can sign-up by filling out the EASYpay enrollment form included For immediate closed captioning complaints, please call 1-800-753-2253. Written on the back of this statement or complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright enroll online at brighthouse.com House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax(317)713-0043 or email to ClosedCaotioning lND @mvbriphthouse.com Effective March 2013,the late payment processing charge will increase from $4.50 to$5.00. bright 6P W--� Customer Account 403917601 Detail house Monthly Charges for 02/13-03/12 NETWORKS TM Payment History For your convenience, if you 01/31 Payment-Thank you! .......................................... $1,419.60 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 02/13-03/12 Point to Point Connectivity .................................. $1,400.00 check to make a one-time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax ....................................... $19.60 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,419.60 you in future payments, your bank Previous Remaining Balance $0.00 ................................................................. or credit card information may be Total Balance Due $1,419.60 electronically stored in our system •••••••°••••••°•.•°°••••••........................••..••• in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon - Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at htto://business.brij�hthouse.com . Fiber Customers, please call 1(866)246-3423. Please questions and concerns to: customersupport.indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. 'rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 403917601 44 $409.80 402836002 46 $409.80 403312201 42 $409.80 403917601 Sta. 44 $1,009.80 403312201 Sta. 42 $1,009.80 402836002 Sta.46 $1,009.80 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $4,258.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 403917601 11202-530.99 j $409.80 1 hereby certify that the attached invoice(s), or 1120 402836002 11202-530.99 $409.80 bill(s) is (are) true and correct and that the 1120 403312201 1202-530.99 $409.80 materials or services itemized thereon for 1120 403917601 43-440.00 $1,009.80 which charge is made were ordered and 1120 403312201 43-440.00 $1,009.80 received except FEB 1 1 20! 1120 402836002 43-440.00 $1,009.80 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account # Billing Period Due Date Amount Due NETWORKS �� 204131301 02/01-02/28 02/12/13 $79.95 Service address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through January 22, 2013. Carmel IN 46033 .� Previous Activity Previous Balance .......:.:................................................... $79.95 Payments Received .......................................................... $79.95 CR EASYPay Previous Remaining Balance $0.00 Go paperless! Sign up for EASYPay """"""""""""""""""""""' ® and enjoy the convenience of ® automatic recurring online bill Current Charges r payments. EASYPay lets you review High Speed Internet services ............................................ $79.95 k your monthly statements online and - _ - ------ --- -Total,.Balance_Due -..........................................................1 $79.95— even select your method of payment. ® Get started today at brighthouse.com/myservices or call Thank you for your business. You are a valued Bright House Networks customer. We 1-855-222-1012. are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$4.50, your Total Balance Due must be received in our office no later than 02/12/13. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when EASYpay: Sign-up todayl registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this process your bill automatically each month is not completed you will not be able to view your Bright House Networks call details with a credit card, debit card, online. checking or savings account. You can sign-up by filling out the For immediate closed captioning complaints, please call 1-800-753-2253. Written EASYpay enrollment form included complaints may be mailed to b. Kramer, Closed Captioning Coordinator, at Bright on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by enroll online atlbrighthouse.com fax(317)713-0043 or email to ClosedCaptionini�IND @mvbrij�hthouse.com i right Customer Account 204131301 Detail ®E`We wj Monthly Charges for 02/01-02/28 NETWORKS TM Payment History Futhorize nvenience, if you 01/16 Payment-Thank you! ............................................... $79.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 02/01-02/28 Busin ess Solutions Service ...................................... $79.95 check to make a one-time electronic fund transfer from your Monthly Charges ................................................................................. $79.95 account. If you have any Previous Remaining Balance ................................................................. $0.00 questions, please call our Total Balance Due $79.95 Customer Care number. To assist you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. L� Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon -Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at http://business-briohthouse.com . Fiber Customers, please call 1(866) 246-3423. Please email all questions and concerns to: customersupport.indianaQmybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/05/13 monthly payment $79.95 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. _ ALLOWED 20 Bright House IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $79.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-554.00 $79.9 I hereby certify that the attached invoice(s), or I I .°> bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ,Thursday, February 07, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ® bright house Account # Billing Period Due Date Amount Due NETWORKS ��° 403944601 02/13-03/12 02/24/13 $64.95 Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through February 4, 2013. 1411E 116th St Carmel IN 46032 ••• Previous Activity Previous Balance ............................................................. $64.95 Payments Received .......................................................... $64.95 CR EASYPay Previous Remaining alance $0.00 Go paperless! Sign up for EASYPay g """"""""""""""""""""""' ® and enjoy the convenience of automatic recurring online bill Current Charges payments. EASYPay lets you review High Speed Internet services $64.95 your monthly statements online and Total Balance Due ...........................................�........... $64.95 -i-even-select-your-method of payment:- R _-- - - - - - — - -- ---_- ® Get started today at brighthouse.com/myservices or call Thank you for your business. You are a valued Bright House Networks customer. We 1-855-222-1012. are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$5.00,your Total Balance Due must be received in our office no later than 02/24/13. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the.protection of your personal information. You may be asked to identify your customer code when EASYpay: Sign-up todayl registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this process your bill automatically each month is not completed you will not be able to view your Bright House Networks call details with a credit card, debit card, online. checking or savings account. You can sign-up by filling out the For immediate closed captioning complaints, please call 1-800-753-2253. Written enrollment form included complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright EASYpay on the back ll this statement a House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by enroll online at brighthouse.com fax(317)713-0043 or email to ClosedCaptionin INg D @mybrighthouse.com ! Effective March 2013,the late r i payment processing charge will increase from $4.50 to$5.00. bright Customer Account 403944601 Detail h®�� Monthly Charges for 02/13-03/12 NETWORKS Td Payment History For your convenience, if you 01/31 Payment-Thank you! ............................................... $64.95 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 02/13-03/12 15Mbps X 1Mbps ..................................................... $64.95 check to make a one-time electronic fund transfer from your Monthly Charges ................................................................................. $64.95 account. If you have any Previous Remaining Balance ................................................................. $0.00 questions, please call our Total Balance Due $64.95 Customer Care number. To assist you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon-Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at htto://business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/08/13 monthly payment $64.95 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-554.00 $64.95 I hereby certify that the attached invoice(s), or 1 I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, February 08, 2013 / Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ® bright house Account # Billing Period Due Date Amount Due NETWORKS 400159201 02/15-03/14 02/24/13 $1,419.60 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through February 4, 2013. Carmel IN 46033 ® Previous Activity Previous Balance ........................................................ $1,419.60 Payments Received ..................................................... $1,419.60 CR EASYPay Previous Remaining Balance $0.00 Go paperless. Sign up for EASYPay """`""""""""""""""""""" ® and enjoy the convenience of automatic recurring online bill Current Charges payments. EASYPay lets you review High Speed Internet services ....................................... $1,400.00 your monthly statements online and Taxes and Fees $19.60 .................................................................. -- r—even-select-your method-of-payment. - �- ® Total Balance Due I' Get started today at ..................................................... $1,419.60 brighthouse.com/myservices or call 1-855-222-1012. Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$5.00, your Total Balance Due must be received in our office no later than 02/24/13. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your EASYpay: Sign-up todayl personal information. You may be asked to identify your customer code when Never miss a payment again. Pay registering for online access to your account and billing information. You will have to your bill automatically each month enter your Customer Code during the Home Phone registration process. If this process with a credit card, debit card, is not completed you will not be able to view your Bright House Networks call details checking or savings account. You online. can sign-up by filling out the EASYpay enrollment form included For immediate closed captioning complaints, please call 1-800-753-2253. Written on the back of this statement or complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright enroll online at brighthouse.com House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax(317)713-0043 or email to ClosedCaptioningiND @mvbril�hthouse.com Effective March 2013,the late payment processing charge will increase from $4.50 to$5.00. bri ht Customer Account 400159201 Detail house Monthly Charges for 02/15-03/14 NETWORKS Tr Payment History For your convenience, if you 01/31 Payment-Thank you! .......................................... $1,419.60 CR rrauthorize ovide a check as payment, you High Speed Internet services Bright House Networks use the information from your 02/15-03/14 Point to Point Connectivity .................................. $1,400.00 check to make a one-time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax ....................................... $19.60 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,419.60 you in future payments, your bank Previous Remaining Balance ......... $0.00 ........................................................ or credit card information may be Total Balance Due $1,419.60 electronically stored in our system °••••••••••••°•••••••°••°°••°°°••••••........................••• in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon -Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at http1/business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL %n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 400159201 43 $409.80 400159201 43 $1,009.80 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $1,419.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 400159201 1202-530.99 $409.80 1 hereby certify that the attached invoice(s), or 1120 400159201 43-440.00 $1,009.80 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except FEB I 1 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account # Billing Period Due Date Amount Due NETWORKS � S� 403857801 01/28-02/27 02/07/13 $64.95 Service Address: Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through January 18, 2013. Carmel IN 46032 —' Previous Activity Previous Balance ........................................................... $129.90 Payments Received ........................................................ $129.90 CR v Previous Remaining Balance Go paperless! Sign ign up for EASYPay ............................................. $0.00 ® and enjoy the convenience of automatic recurring online bill Current Charges payments. EASYPay lets you review High Speed Internet services $64.95 ........................................... your monthly statements online and Total Balance Due even select your method of payment. •••••••••••••••••••••••••••••••••••••••••••••••••••••••••• $64.95 Get started today at brighthouse.com/myservices or call Thank you for your business. You are a valued Bright House Networks customer. We 1-855-222-1012. are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$4.50,your Total Balance Due must be received in our office no later than 02/07/13. Thank You Important Information: Customer Code (Located below Your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when registering for online access to your account and billing information. You will have to EASYpay: Sign-up todayl enter your Customer Code during the Home Phone registration process. If this process Never miss a payment again. Pay is not completed you will not be able to view your Bright House Networks call details your bill automatically each month online. with a credit card, debit card, checking or savings account. You For immediate closed captioning complaints, please call 1-800-753-2253. Written can sign-up by filling out the complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright EASYpay enrollment form included House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by on the back of this statement 3-0043 or email to ClosedCar)tioningllNID@mybrighthouse.com enroll online at brighthouse.co 11 D Q FEB 11 2113 , By bright If l( 1)lI Detach and return with payment: brig■ ■t r Customer Account 403857801 Detail ®use Wj- Payment Monthly Charges for 01/2"2/27 NETWORKS History For your convenience, if you 12/28 Payment-Thank you! ............................................... ..$64.95 CR provide a check as payment, you 01/08 Payment-Thank you! ............................................... $64.95 CR authorize Bright House Networks to use the information from your High Speed Internet services check to make a one-time 01/28-02/27 Business Solutions Static IP Address ......................... $0.00 electronic fund transfer from your $64.95 account. If you have any 01/28 02/27 Business Solutions Service questions, please call our Monthly Charges $64.95 ................................................................................. Customer Care number. To assist $0.00 you in future payments, your bank Previous Remaining Balance ............................................................... or credit card information may be Total Balance Due $64.95 electronically stored in our system in a secure encrypted manner. I Sales &Service Center 352 Gracile Drive Carmel, IN 46032 Mon-Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at httr)://business.bri�htho!jse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 w.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. .......... ........._.. Name on Bright House Networks Account CITY OF CARMEL ENERGY ❑ YES, enroll me in 403857801 EM n taera_ ___ Rrinht Hnusp Networks Account# Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02/07/13 02.07.13 Energy Center $64.95 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF $ PO Box 30262 Tampa, FL 33630-3262 $64.95 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members a'o p 02.07.13 �y/ol l $64.95 1 hereby certify that the attached invoice(s), or 0 _ bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mond K, Feb uary 11, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund ® bright house Account # Billing Period Due Date Amount Due NETWORKS �° 204235901 02/01-02/28 02/12/13 $64.95 Service Address: Customer Code: 4983 1 Civic Sq This statement reflects payments received through January 22, 2013. Carmel IN 46032 Previous Activity Previous Balance ............................................................. $64.95 Payments Received .......................................................... $64.95 CR EASYPay Previous Remaining alance $0.00 Go paperless! Sign up for EASYPay g """"""" ® and enjoy the convenience of ® automatic recurring online bill Current Charges payments. EASYPay lets you review High Speed Internet services ......... $64.95 __4—your monthly statements online and Total-Balance Due- ....:....:................. ....... even select your method of payment. '"' ® Get started today at brighthouse.com/myservices or call Thank you for your business. You are a valued Bright House Networks customer. We 1-855-222-1012. are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$4.50,your Total Balance Due must be received in our office no later than 02/12/13. Thank You Imoortant Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when EASYpay: Sign-up today! registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this process your bill automatically each month is not completed you will not be able to view your Bright House Networks call details with a credit card, debit card, online. checking or savings account. You can sign-up by filling out the For immediate closed captioning complaints, please call 1-800-753-2253. Written EASYpay enrollment form included complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by enroll online at brighthouse.com fax(317)713-0043 or email to ClosedCaptioninglND @mvbril�hthouse.com i bright Customer Account 204235901 Detail house Monthly Charges for 02/01-02/28 NETWORKS T Payment History For your convenience, if you 01/16 Payment-Thank you! ............................................... $64.95 CR Cauthorize rovide a check as payment, you High Speed Internet services Bright House Networks o use the information from your 02/01-02/28 Business Solutions Static IP Address ......................... $0.00 check to make a one-time 02/01-02/28 Business Solutions Service $64.95 ...................................... electronic fund transfer from your account. If you have any Monthly Charges $64.95 questions, please call our Customer Care number. To assist Previous Remaining Balance ................................................................. $0.00 you in future payments, your bank Total Balance Due .............................................................................. $64.95 or credit card information may be electronically stored in our system in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon -Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at http://business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/01/13 Statement $64.95 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF $ P. O. Box 7256 Indianapolis, IN 46207-7256 $64.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 Statement 43-442.00 $64.95 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Frid y, February 08, 2013 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund ® bright house Account # Billing Period Due Date Amount Due NETWORKS °• 200203202 02/01-02/28 02/12/13 $174.19 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through January 22, 2013. Carmel IN 46033 ® Previous Activity Previous Balance ........................................................... $174.19 Payments Received ........................................................ $174.19 CR EASYPay Previous Remaining alance $0.00 Go paperless! Sign up for EASYPay g and enjoy the convenience of automatic recurring online bill Current Charges payments. EASYPay lets you review Cable Television services ................................................ $104.99 4your monthly statements_online and -High-Speed Internet services-:._ $64.95— even select your method of payment. Get started today at Taxes and Fees .............. $4.25 brighthouse.com/myservices or call Total Balance Due ........................................................ $174.19 1-855-222-1012. Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$4.50,your Total Balance Due must be received in our office no later than 02/12/13. Thank You Important Information: Customer Code (Located below your Account Number) EASYpay: Sign-up today! Your customer code is a unique identifier that we use to ensure the protection of your Never miss a payment again. Pay personal information. You may be asked to identify your customer code when your bill automatically each month registering for online access to your account and billing information. You will have to with a credit card, debit card, enter your Customer Code during the Home Phone registration process. If this process checking or savings account. You is not completed you will not be able to view your Bright House Networks call details can sign-up by filling out the online. EASYpay enrollment form included on the back of this statement or For immediate closed captioning complaints, please call 1-800-753-2253. Written enroll online at brighthouse.com complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax(317)713-0043 or email to ClosedCaptionin INg D @mybrighthouse.com `v bright Customer Account 200203202 Detail house Monthly Charges for 02/01-02/28 NETWORKS TM Payment History 7authorize venience, if you 01/16 Payment-Thank you! ............................................. $174.19 CR k as payment, you Cable Television services t House Networks o use e norm ation from your Cable Television Service Includes: check to make a one-time 02/01-02/28 Basic Cable $23.00 electronic fund transfer from your account. If you have any 02/01-02/28 Cable Networks Tier ......................... $49.99 questions, please call our Total Cable Television Services $72.99 ............................................................... Customer Care number. To assist you in future payments, your bank Interactive TV services or credit card information may be 02/01-02/28 Variety Pack electronically stored in our system in a secure encrypted manner. 02/01-02/28 Equipment Total Interactive N services ...................................................................$32.00 High Speed Internet services 02/01-02/28 Business Solutions Service ...................................... $64.95 Taxes and Fees Sales &Service Center Franchise Fee .............................................................. $4.25 352 Gradle Drive Monthly Charges ............................................................................... $174.19 Carmel, IN 46032 Previous Remaining Balance ................................................................. $0.00 Total Balance Due ............................................................................ $174.19 Mon - Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at htto://business.briohthouse.com . Fiber Customers, please call 1(866) 246-3423. � Please email all questions and concerns to: customersupport.indiana @ mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community unit ID number is IN0087. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/22/13 200203202 Cable $174.19 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer i VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF $ P.O. Box 7256 Indianapolis, IN 46207-7256 $174.19 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 200203202 I 43-495.00 I $174.19 t hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, January 28, 2013 Director, Brookshir f�olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ® bright house Account # Billing Period Due Date Amount Due NETWORKS �•° 403066501 02/06-03/05 02/16/13 $64.95 Service Address: Customer Code: 61-47 901 N Rangeline Rd This statement reflects payments received through January 25, 2013. Carmel IN 46032 ® Previous Activity Previous Balance ............................................................. $64.95 Payments Received .......................................................... $64.95 CR EASYPay Previous Remaining Balance ..... $0.00 Go paperless! Sign up for EASYPay "'""""""""""""""""""' ® and enjoy the convenience of ® automatic recurring online bill Current Charges payments. EASYPay lets you review High Speed Internet services ............................................ $64.95 your monthly statements online and ! _Total-Bala -Due ........ ............. ...........::.... .-$64.95 - - — 6v—dn select your method of payment. "" ® Get started today at brighthouse.com/myservices or call Thank you for your business. You are a valued Bright House Networks customer. We 1-855-222-1012. are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$5.00, your Total Balance Due must be received in our office no later than 02/16/13. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when EASYpay: Sign-up todayl registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this process your bill automatically each month is not completed you will not be able to view your Bright House Networks call details with a credit card, debit card, online. checking or savings account. You can sign-up by filling out the For immediate closed captioning complaints, please call 1-800-753-2253. Written EASYpay enrollment form included complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by enroll online at brighthouse.com fax(317)713-0043 or email to ClosedCaptioninOND @mybrighthouse.com i 0� -'13bo = a ` F-7-- I7 • - - bright Customer Account 403066501 Detail house Monthly Charges for 02/06-03/05 NETWORKS Tr Payment History Fauthorize venience, if you 01/16 Payment Thank you! $64.95 CR k as payment, you High Speed Internet services t House Networks rmation from your 02/06-03/05 Business Solutions,Service ...................................... $64.95 check to make a one-time electronic fund transfer from your Monthly Charges ................................................................................. $64.95 account. If you have any Previous Remaining Balance ................................................................. $0.00 questions, please call our Total Balance Due $64.95 Customer Care number. To assist you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon -Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at htto://business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO Box 30262 Terms TAMPA, FL 33630 Due Date 2/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/5/2013 403066501 $64.95 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 126594 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 403066501 01-7360-01 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund